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HomeMy WebLinkAboutORDINANCE - 223 - 2/26/1962 - TRANSFERS AMONG APPROPRIATIONSORDINANCE N0. 22 AN ORDINANCE AUTHORIZING TRANSFERS AMONG APPROPRIATIONS NOW, THEREFORE, BE IT ORDAINED by the President and Board of Trustees of the Village of Elk Grove Village, Counties of Cook and DuPage, Illinois: Section 1. Pursuant to authority granted by the statutes of the State of Illinois, there is hereby transferred within the several departments of the municipal government of the Village of Elk Grove Village the sums of money hereinafter itemized which have heretofore been appropriated for each of the respective corporate objects specified in and by the Annual Appropriation Ordinance of the Village of Elk Grove Village, adopted July 10, 1961, said transfers being from one object or purpose to another object or purpose within the same department of municipal government, as hereinafter itemized, it appearing and having been determined that such respective transfers will not reduce the appropriation for any object or purpose below an smount sufficient to cover all obligations incurred or to be incurred against such appropriation. The respective sums of money so transferred, together with the resulting adjustments and changes in the appropriations, are the following: Original Amount Item Transferred Adjusted Appropriated Item Section To From ADnronriated 1 - General Government Department 105 Clerical help $1,080.00 $1,000.00 - $2,080.00 106 Telephone 72.00 35.00 - 107.00 108 Expenses of public officials 720.00 200.00 - 920.00 110 Plan Commission 120.00 100.00 - 220.00 111 Engineering fees 5,400.00 - $2,200.00 3,200.00 114 Publication of ordinances 1,800.00 900.00 - 2,700.00 120 Fire, Ext. Cover- age & Lia.Ins. 2,600.00 840.00 - 3,440.00 121 Cost of special census 2,500.00 - 700.00 1,800.00 122 Fire hydrant rental 22,000.00 - 1,940.00 10,060.00 127 Miscellaneous 3.125.00 1.765.00 4.890.00 $29,417.00 $4,840.00 $4,840.00 $29,417.00 2 - Building Department 202 Salary of Elec- trical Insp. $6,000.00 - $125.00 $5,875.00 206 Office supplies 240.00 $125.00- 365.00 $61240.00 $125.00 $125.00 $6,240.00 3 - Public Building and Grounds 301 Building repair supplies $220.00 - $220.00 - 302 Janitorial supplies 360.00 $445.00 - $805.00 303 Sanitary supplies 150.00 - 150.00 - 304 Miscellaneous 75.00 - 75.00 - $805.00 $445.00 $445.00 $805.00 5 - Police and Fire Commission 500 Clerical services $120.00 $25.00 - $145.00 502 Tests 150.00 - $35.00 115.00 503 Miscellaneous 15.00 10.00 25.00 $285.00 $35.00 $35.00 $285.00 Ord. #223 -age ... Amount }nal Transferred Item Section Appropriated To From 7 - Street Department 700 Wages for labor $4,800.00 $10000.00 - 701 Purch. of equip. 4,800.00 700.00 - 704 Snow removal 4,000.00 - $2,500.00 707 Street signs 2,400.00 800.00 - 709 Fire, Extended 7,000.00 1108 Training school Coverage & Liability vehicles 6,000.00 Insurance 1,100.00 - 500.00 711 Miscellaneous 1,290.Q0 500.00 - $18,390.00 $3,000.00 $3,000.00 8 - Public Works Department 801 Purchase of jeep truck with blade $3,600.00 $3,100.00 - 803 Maintenance of public grounds 1,200.00 400.00 - 804 Trenching and backfilling 7,200.00 - $5,000.00 807 Miscellaneous 1.000.00 1.500.00 $13,000.00 $5,000.00 $5,000.00 10 - Police Department 1001 Salary of Police 11 - Fire Department 1100 Maintenance of Officers (18) $102,000.00 - $2,400.00 1004 Maintenance of fire hose 2,500.00 1103 Salary of automotive Fire Chief 7,000.00 1108 Training school vehicles 6,000.00 $4,900.00 - 1006 Office supplies 1,200.99 500.00 - 1008 Maintenance of radios 600.00 500.00 - 1009 Wages of Police Clerk 4,320.00 - 2,500.00 1021 Miscellaneous 4.000.00 1.000.00 $118,120.00 $5,900.00 $5,900.00 11 - Fire Department 1100 Maintenance of automotive vehicles $1,000.00 1101 Purchase of fire hose 2,500.00 1103 Salary of Fire Chief 7,000.00 1108 Training school attendance 900.00 1114 Miscellaneous _1.000.00 $12,400.00 $1,000.00 - 2,500.00 - $6,000.00 500.00 2.000.00 $6,COO. oo $6,000.00 Adjusted Item Appropriated $5,800.00 5,500.00 1,500.00 3,200,00 600.00 1.790%00 $18,390,00 $6,700.00 1,600.00 2,200,00 2.500,00 $13,000.00 $99,600.00 10,900.00 1,700.00 1,100.00 1,820.00 000.00 $118,120.00 $2,000.00 59000.00 1,000.00 1,400.00 000,00 $12,400.,00 Section 2. The transfers, appropriations and reappropriations authorized or made by this ordinance are so authorized and made effective as of the 26th day of Februarys 1962 and this ordinance shall be in operation accordingly. Section 3. This ordinance shall be in full force and effect from and after its passage, approval and publication, according to law. PASSED this 26th day of February, 1962. AYES: Dillon, Hartshorn, Keith, Smith, Young,ZZettek. NAYS: None. ABSENT: None. APPROVED this 26th day of February, 1962. Attest: President Village Clerk Ord. #223 pale two PUBLISHED this _ day of March, 1962 in the Elk Grove Herald.